Malik Ashfaq Ahmed
Accountant
Dubai
Summary of Career
1. Qualified Chartered Certified Accountant having diversified experience in Audit,Accounts,Finance and Taxation.
2. Creative and innovative mindset to enhance organizational productivity.
3. Good in managing team work and provided desired output.
4. Eager to learn new things related to Profession and sharing with team members to learn changes that needs to be made.
5. Value organization norms,values and culture for the benefit of Organizational productivity and enabling better work environment.
6. Well versed in Accounting softwares like, SAP,TALLY,QUICKBOOKS and Advance Ms Excel.
7. Active in the market and adopting changes necessary for the Professional growth.
8. Ability to analyze financials in a effective way which represent better image of Organization in the mind of users.
9. Hardworking,Compassionate and dedicated to the profession and Organzation for which working for.
10. Delivering Projects and assigned Task in a specifed time frame.
Experience as Audit Associate
PricewaterhouseCooper (PwC)
03 August 2015
20 July 2016
• Initial assessment of operations and key areas for identification of risks in the light of defined policies for
developing audit methodology thereon.
• Applying PWC sampling plan for obtaining more representative audit sample from
population under audit.
• Verification of expenses, revenue, receivables, payables, fixed assets and bank balances as per auditing procedures to check accuracy and completeness.
• Finalize the audit findings and working papers for manager’s review.
• Attending year end stock and cash counts.
• Attending year end stock and cash counts.
• Discuss with management about audit observations, recommendations and actions to be taken to resolve
discrepancies.
• Performed bank reconciliations on different clients and reconciled differences.
Experience as Audit Associate
PricewaterhouseCooper (PwC)
03 August 2015
20 July 2016
• Initial assessment of operations and key areas for identification of risks in the light of defined policies for
developing audit methodology thereon.
• Applying PWC sampling plan for obtaining more representative audit sample from
population under audit.
• Verification of expenses, revenue, receivables, payables, fixed assets and bank balances as per auditing procedures to check accuracy and completeness.
• Finalize the audit findings and working papers for manager’s review.
• Attending year end stock and cash counts.
• Attending year end stock and cash counts.
• Discuss with management about audit observations, recommendations and actions to be taken to resolve
discrepancies.
• Performed bank reconciliations on different clients and reconciled differences.
Experience as Accountant
10 August 2016
20 September 2018
Timely preparation of reports according to management requirements.
• Prepare monthly and annual statutory financial statements of the company.
• Ensuring clients income tax and sales tax returns are submitted on time.
• Maintains general ledgers, accounts receivable, accounts payable, payroll, employee’s benefits, commissions,
depreciation, operating expenses by verifying, allocating, reconciling. transactions, cash flow management and bank
reconciliations.
• Prepare budgets, invoicing to clients/follow ups, payment plan and filling of VAT.
• Direct internal, external audits to ensure compliance and also assist with tax audit.
• Verification of reported expenses and programmatic outputs in accordance with the requirements of financial
agreement
Experience as Finance Executive
01 October 2018
30 September 2019
Recognizing serial wise revenue of scratch cards in SAP.
• Prepare Inventory report on daily basis in order to avoid stock out and to analyze sales trend.
• Physical verification, reconciliation and resolution of scratch cards & e-pins.
• Match vendor invoices with purchase orders and check totals for errors.
• Update and reconcile sub-ledgers to the general ledger.
• Assist with month-end closing process specially customer rebates and payable accruals.
• Ensures accounts payable invoices and expense claims are accurate, properly coded.
• Generates payments, ensures cheques are authorized according to company policy.
• Assist in preparation of budgets, managing records and receipts.
• Oversees day to day accounting and payroll functions.
• Performs transactions processing related to account receivable payments, revenue collection.
Bachelor 23 September 2013
Degree -Bachelors in CommerceOther 18 July 2018
Chartered Certified Accountant -ACCA MemberOther 25 December 2020
Certified Internal Auditor-In Progress